Answer Posted / inturi madhavarao
hi,
you need not to change a sold to party to ship to party.
because sold to party will be having all tha partner
functions.
Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
What is a sales deal and how to configure it?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you make texts mandatory for a customer master or a sales document?
Can you configure two diff free goods items for one single item?
How is the 'shipping point' determined by the system?
What is a partner type? Give some example?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is the importance of customer account groups?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Which block stops the system from creating the picking list?
why tolerance groups are to be define in sap?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How many sales document types?